Perform the assigned duties as per the set policies and procedures in order to achieve the department goals. Maintain financial records by verifying and analyzing balance sheets and general ledger accounts. Assist in the preparation proce...
o Issuing daily and monthly invoices (Lease & Rent company or individual on time). o Settlement of petty cash in the Branch. o Follow up on any cashback or return cash to customers in addition to any cash movement in the branch. o Fol...
due and related to cost centers. Track and report on Assets Orders Status. Collaborate with the senior cost accountant..., both actual and projected. Track and project PPV with support from the senior cost accountant. Maintain and update GAFE Tracker. Analyze...
Job Description: Follow-up all insurance credit sales, management credit sales and facilitating the requirements of the customers. Ensure contracts compliance with its terms and follow-up commitment of the pharmacists' conditions of dispe...
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